brotherton-erpnext/erpnext/accounts/report/trial_balance/trial_balance.js

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// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
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// License: GNU General Public License v3. See license.txt
frappe.require("assets/erpnext/js/financial_statements.js", function() {
frappe.query_reports["Trial Balance"] = {
"filters": [
{
"fieldname": "company",
"label": __("Company"),
"fieldtype": "Link",
"options": "Company",
"default": frappe.defaults.get_user_default("Company"),
"reqd": 1
},
{
"fieldname": "fiscal_year",
"label": __("Fiscal Year"),
"fieldtype": "Link",
"options": "Fiscal Year",
"default": frappe.defaults.get_user_default("fiscal_year"),
"reqd": 1,
"on_change": function(query_report) {
var fiscal_year = query_report.get_values().fiscal_year;
if (!fiscal_year) {
return;
}
frappe.model.with_doc("Fiscal Year", fiscal_year, function(r) {
var fy = frappe.model.get_doc("Fiscal Year", fiscal_year);
frappe.query_report.set_filter_value({
from_date: fy.year_start_date,
to_date: fy.year_end_date
});
});
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}
},
{
"fieldname": "from_date",
"label": __("From Date"),
"fieldtype": "Date",
"default": frappe.defaults.get_user_default("year_start_date"),
},
{
"fieldname": "to_date",
"label": __("To Date"),
"fieldtype": "Date",
"default": frappe.defaults.get_user_default("year_end_date"),
},
{
"fieldname":"cost_center",
"label": __("Cost Center"),
"fieldtype": "Link",
"options": "Cost Center",
"get_query": function() {
var company = frappe.query_report.get_filter_value('company');
return {
"doctype": "Cost Center",
"filters": {
"company": company,
}
}
}
},
{
"fieldname":"finance_book",
"label": __("Finance Book"),
"fieldtype": "Link",
"options": "Finance Book",
},
{
"fieldname": "with_period_closing_entry",
"label": __("Period Closing Entry"),
"fieldtype": "Check",
"default": 1
},
{
"fieldname": "show_zero_values",
"label": __("Show zero values"),
"fieldtype": "Check"
},
{
"fieldname": "show_unclosed_fy_pl_balances",
"label": __("Show unclosed fiscal year's P&L balances"),
"fieldtype": "Check"
},
{
"fieldname": "include_non_finance_book_entries",
"label": __("Include Non Finance Book Entries"),
"fieldtype": "Check"
}
],
"formatter": erpnext.financial_statements.formatter,
"tree": true,
"name_field": "account",
"parent_field": "parent_account",
"initial_depth": 3
}
});